E1: 03B: Convert Unapplied Receipts To Credit Memos Doesn't Populate Lease Number and G/L Distribution Details (R03B620) (Doc ID 2106624.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When converting an Unapplied Receipt (RU) created in Real Estate to Credit Memo (RM), the Lease Number is not updated for the Credit Memo in F03B11 table. Additionally, the G/L Distribution details associated with the credit invoice are missing.

Cause

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